|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SATTUR
|
TN-24-011-037-037/182
(Sadayampatti)
|
2924011000NRG23200120232250753
|
20/01/2023
|
S.Saratha
|
2924011WL054398
|
S.Saratha
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268122
|
|
S.Saratha
|
CANARA BANK(508532)
|
|
2
|
SATTUR
|
TN-24-011-037-037/188
(Sadayampatti)
|
2924011000NRG23200120232250754
|
20/01/2023
|
C Sumathi
|
2924011WL054398
|
C Sumathi
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268122
|
|
C Sumathi
|
CANARA BANK(508532)
|
|
3
|
SATTUR
|
TN-24-011-037-037/189
(Sadayampatti)
|
2924011000NRG23200120232250755
|
20/01/2023
|
R.Sundhari
|
2924011WL054398
|
R.Sundhari
|
00078
|
CNRB0003612
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268122
|
|
R.Sundhari
|
CANARA BANK(508532)
|
|
4
|
SATTUR
|
TN-24-011-037-037/265-A
(Sadayampatti)
|
2924011000NRG23200120232250756
|
20/01/2023
|
E.Ramathilagam
|
2924011WL054398
|
E.Ramathilagam
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268122
|
|
E.Ramathilagam
|
CANARA BANK(508532)
|
|
5
|
SATTUR
|
TN-24-011-037-037/351-A
(Sadayampatti)
|
2924011000NRG23200120232250757
|
20/01/2023
|
S.Chellammal
|
2924011WL054398
|
S.Chellammal
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268122
|
|
S.Chellammal
|
CANARA BANK(508532)
|
|
6
|
SATTUR
|
TN-24-011-037-037/381-A
(Sadayampatti)
|
2924011000NRG23200120232250758
|
20/01/2023
|
R Kaleeswari
|
2924011WL054398
|
R Kaleeswari
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268122
|
|
R Kaleeswari
|
CANARA BANK(508532)
|
|
7
|
SATTUR
|
TN-24-011-037-037/465
(Sadayampatti)
|
2924011000NRG23200120232250760
|
20/01/2023
|
P.Rajavalli
|
2924011WL054398
|
P.Rajavalli
|
00078
|
CNRB0003612
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268122
|
|
P.Rajavalli
|
CANARA BANK(508532)
|
|
8
|
SATTUR
|
TN-24-011-037-037/79-A
(Sadayampatti)
|
2924011000NRG23200120232250761
|
20/01/2023
|
A Marimuthu
|
2924011WL054398
|
A Marimuthu
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268122
|
|
A Marimuthu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
9
|
SATTUR
|
TN-24-011-037-037/387
(Sadayampatti)
|
2924011000NRG23200120232250759
|
20/01/2023
|
RAJENDRAN
|
2924011WL054398
|
RAJENDRAN
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268122
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|